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RESUMEN DE QUINCENA #14
Informe General OFICINA 1
Total Tickets Aceptados
135 Tickets
Total Tickets Rechazados
7 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
351,144 MXN
Ingreso de Tickets Convertidos
79,218,541 COP
1. Maestro Kaba
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 | 1 | 0 | 11,500 | $5,750 | 0 | 0 | 0 |
|
$140 | $805,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $95,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 250 | $125 | 0 | 0 | 0 |
|
$140 | $17,500 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-692,500
En Pendientes Quitar Pendiente |
3. Maestra Sol
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | 1 | 0 | 74,414 | $37,207 | 0 | 0 | 0 |
|
$180 | $6,697,260 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $6,317,260 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 0 | 0 | 4,100 | $2,050 | 0 | 0 | 0 |
|
$140 | $287,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-423,000 Agregar a Pendientes |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 | 0 | 0 | 33,230 | $16,615 | 0 | 0 | 0 |
|
$150 | $2,492,250 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,112,250 |
6. Maestra Luna
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | 0 | 0 | 45,600 | $22,800 | 0 | 0 | 0 |
|
$150 | $3,420,000 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $3,040,000 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 0 | 700 | $350 | 0 | 0 | 0 |
|
$140 | $49,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-661,000 Agregar a Pendientes |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 3 | 0 | 38,450 | $19,225 | 0 | 0 | 0 |
|
$150 | $2,883,750 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,503,750 |
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16 | 1 | 0 | 34,550 | $17,275 | 0 | 0 | 0 |
|
$150 | $2,591,250 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,211,250 |
10. Maestro Marcos
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 3,000 | $1,500 | 0 | 0 | 0 |
|
$140 | $210,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-500,000 Agregar a Pendientes |
11. Maestro Juan
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$660,000 | $0 | $0 | $50,000 | $0 | $0 |
12. Maestro Miguel
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 0 | 3,400 | $1,700 | 0 | 0 | 0 |
|
$140 | $238,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-472,000 Agregar a Pendientes |
13. Maestra Aymara
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 0 | 0 | 32,700 | $16,350 | 0 | 0 | 0 |
|
$150 | $2,452,500 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,072,500 |
14. Maestro Tomas
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | $0 | 0 | 0 | 0 |
|
$0 | $0 |
|
$660,000 | $0 | $0 | $50,000 | $0 | $0 |
15. Maestro Yabal
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 0 | 0 | 15,200 | $7,600 | 0 | 0 | 0 |
|
$140 | $1,064,000 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $684,000 |
16. Maestra Laura
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | 1 | 0 | 33,250 | $16,625 | 0 | 0 | 0 |
|
$150 | $2,493,750 |
|
$660,000 | $1 | $330,000 | $50,000 | $0 | $2,113,750 |
17. Maestro Lucas
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 0 | 0 | 2,800 | $1,400 | 0 | 0 | 0 |
|
$140 | $196,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-514,000 Agregar a Pendientes |
18. Maestra Margoth
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | 0 | 0 | 18,000 | $9,000 | 0 | 0 | 0 |
|
$140 | $1,260,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $550,000 |
Informe General TRABAJADORES STIVEN
Total Tickets Aceptados
9 Tickets
Total Tickets Rechazados
0 Tickets
Total Tickets Pendientes
0 Tickets
Ingreso de Tickets Aprovados
8,500 MXN
Ingreso de Tickets Convertidos
1,918,833 COP
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 0 | 0 | 3,000 | $1,500 | 0 | 0 | 0 |
|
$140 | $210,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-500,000 Agregar a Pendientes |
2. Maestra Sara
| A | R | P | MXN | CONTABLE | IDR | ENGA | IH | Ajuste Porcentaje | Porcentaje | Valor | Ajuste Recargas | Recargas | Pago Recargas | Valor Recargas | Velones | Pendientes | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | 0 | 0 | 5,500 | $2,750 | 0 | 0 | 0 |
|
$140 | $385,000 |
|
$660,000 | $1 | $660,000 | $50,000 | $0 | $-325,000 Agregar a Pendientes |